HomeMy WebLinkAboutDAVID M SCHWARZ/ ARCHITECTURAL -001680 -3/3/2011 CARMEL REDEVELOPMENT COMMISSION 0:01`6 8 0
David"M Schwarz/Architectural Check: 1680
1707 L Street Date: 3/3/2011
Suite 400 Vendor: SCHWAR01
Washington, DC 20036
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
0108032 2,153.29 2,153.29 0.00 0.00 2,153.2
December PAC reimbursement
2,153.29 2,153.29 0.00 0.00 2,153.2
07 DAVID M. SCHWARZ ARCHITECTS
January 17, 2011
Project No: 00183700RE
Mr. Les Olds, Director Invoice No: 0108032
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
Project 00183700RE Carmel PAC Reimbursable Expenses
Professional Services from December 1, 2010 to December 31, 2010
Reimbursable Expenses
Travel, Meals, Lodging
10/19/10 Knight, Stephan Dunkin Donuts, Breakfast 4.02V
10/26/10 Knight, Stephan Cab,DMSAS>DCA 18.0017
10/27/10 Knight, Stephan Cab,DCA>Residence 35.00✓
11/5/10 Knight, Stephan Cab,DCA>DMSAS 20.00/
11/5/10 Knight, Stephan Copper Moon Cafe,Breakfast 4.01 v
11/10/10 Knight, Stephan Dunkin Donuts, Breakfast 3.801
11/11/10 Knight, Stephan Cab,DCA>/DMSAS 20.00✓
11/30/10 Williams, Craig 11/29, USAir,RT, DCA>IND 1,711.40✓
12/1/10 Williams, Craig 12/01, Hertz Car Rental 141.31✓
Total Reimbursables 1.1 times 1,957.54 2,153.29 V
Billing Limits Current Prior To-Date
Total Billings 2,153.29 119,854.00 122,007.29
Limit 250,000.00
Remaining 127,992.71
Total this Invoice $2,153.29
Outstanding Invoices
Number Date Balance
0107980 12/13/10 5,145.00
Total 5,145.00
Director of Redevelopmentrni, 7
,_____ ____,
David M.Schwarz Architects,Inc. 1707 L Street N.W. Suite 400 Washington,D.C.20036 T 202.862.0777 F 202.331.0507
www.dmsas.com
4E) i 1,00 6 TAXICAB RECEIPT
RENAISSANCE i' .- 1 2. • 1 L ' I a
WASHINGTON DC
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1143 New Hampshire Avenue,NW*Washington DC 20037*202/775-0800*www.renaissancedupontcirc e-
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tY i 708-531-1694
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Till # : 2250101
Destination: fit ....
Date/Time : 11/10/2010 7:53 AM
/ Operator : DELELEGN S
(� Receipt# : SALE 168870
Fare: ' °°
Sign: ,t„i 4'7 Coffee Med $1 .99
..___ ______ donut $0.99
donut $0.99
c Z � / 4.4 7 2 Donut Combo Md ($0.48)
fi- ✓ ' �Al—ter SUB TOTAL $3.49 /
'(/' Virginia Sales Tax $0,31 �/
/Q( �" I g,-+ 7 CashTOTAL INC TAX $4.00
Dun in Donuts S CHANGE $0.20
Washington Reagan National Aiport --Center Pier
.708-531-1694
Till # : 2250201 [x- �a1
Date/Time : 10/19/2010 7:32 AM '-' 81 TOp ab �e
Operator : TURUNEH R
Receipt# : SALE 196018
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Coffee Lg $2.09 From yv,4T 2- /3 iR aR.-r
4() donut $0.99 -- �(� 5 �'�/
donut $0.99 /
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2 Donut Combo Lg ($0.38} Run# Fare$ �, t>O 1
SUB TOTAL $3.69
Cab# Signature !/
Virginia Sales--Tax $0.33
SUB TOTAL INC TAX ' $4.02 703/243-TAX!
Cash $20.02 —
CHANGE $16.00 ------ -
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f - 7,_____:___,jj' Time:
Date: 11/05/10 Time: 06:28 am
- __ Date:_ Order 220
'Origin of trip:=.-���I
-- Server: brad h
Destination: NAIII ,,,,v. ,Z 1
Paid:
Fare: , 0 COUNTER
Sign: Cashier: brad h
}7"e 'lC.. Payment#: 367786
__ - 1 FRESH FRUIT $0.89
1 SCONE $2.79
Sub-total : $3.68
J71-X71? Xc3.9:kJ.�U-�9C, LLG Tax:
$G.33
Airport,local&long distance available 24/7 �} l �{ (}
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Total : 1 U 1
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gil R w : (84 822-1869 A c,9TC.,/ ,V/
Cash $5.01
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Z _ ,Yt,_.- 1 Thank You
Please Core kgain
7800 Col . H. Weir Cook Memorial Dr
Indianapolis, IN 46241
317-481-6 CO
Brad Hoke - General Manager
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DATE: _11_C. Its TIME:
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•
Your US Airways flight
Subject: Your US Airways flight
From: reservations @email-usairways.com
Date: Mon, 29 Nov 2010 13:39:32 -0700
To: cpw @dmsas.com
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Book travel Travel loots Dividend Miles Specials US Airways Vacations
Confirmation code: FHETGZ
111 111111111111111111111
Date issued: Monday, November 29, 2010
0 • New baggage policy
® • Your upgrade request cannot be confirmed.Trip segments Scan at any US Airways kiosk to check in.
with assigned Coach seating will be upgraded upon check-in
based on availability.
Passengers
Passenger name Frequent flyer#(Airline) Ticket number Special needs
Craig Philip Williams 231B5T0(US) 03724113210731
� � Get your US Airslays Discount I.
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::V.,'''.°-"'"r A % ' "41;4;4 .'i�, ex 4 ,.: - ,'roc r 4 ,e.`_-.
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Trip details i Download to Outlook
Depart Washington, DC (Reagan) (DCA) 0 Indianapolis, IN Date: Wednesday, December 01, 2010
(IND) Status: Active
Flight*Carrier Depart Anive Travel time Meal Aircraft Cabin Seats
3143 - 08:35 AM DCA 10:30 AM IND 1h 55m None E175 Coach 8F
0 • Flight#3143: Preferred upgrade not available
Return Indianapolis, IN (IND) 0 Washington, DC (Reagan) Date: Wednesday, December01,2010
(DCA) Status: Active
Flight if/Canter Depart Arrive Travel time Meal Aircraft Cabin Seats
1 of; 1/4/2011 i:27 PM
Your US Airways flight
3108 06:40 PM IND 08:18 PM DCA 1h 38m None E175 Coach 1OF
0 e Flight#3108: Preferred upgrade not available
Flight operated by Republic Airlines doing business as US Airways Express
reLl v.±,,tow
'fig ,
',Give yourself peace of mind Book your car rental with US We'll get you there;
with Trip Insurance / & drive away with more miles / now get a hotel room with US
Total travel cost (1 passengers) Helpful links
1 Adult $1,572.10
Taxes+fees $139.30 Manage your reservation
Join Dividend Miles
Fare total $1,711.40 Refundable Airport information
Baggage policies
Total $1,711.40 s 3 7 TSA regulations
Seated in an exdt row?Read about checking in.
• Charged to Craig P Williams
***********1048(American Express)
'�U>,i1ftwAY6 4 -tv 9 ✓
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Get2w
_.. ay with discountflights,&,hotels ..;; Today's specials-rake a look
Terms & conditions
• Ticket is non-transferable.
• Ticket is refundable.
• Changes can be made to this reservation without penalty.The new itinerary will be priced at the lowest available
published fare at the time of change,which may result in a fare increase.
• Ticket expires one year from original data of issue. Unflown value expires one year from original date of issue.
• Checked baggage fees may apply.
• Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF
format.
• Security regulations may require us to disclose to government agencies the data you provide to us in connection with
this reservation.
7 • Changes to the country of origin are not permitted, except for changes between the United States and U.S.
territories.
• Send US your compliments and/or complaints.
of3 1/4/2011 1:27 PM
https://www.hertz.com/rentacar/reservation/billing/enUS/receiptDetai...
.22 PRINT
THE HERTZ CORPORATION -, Rental Agreement No: 105197035
Phone: 800-654-9173 ,' - • "' '-'-''' Invoice Date: 12/02/2010
Fax: , t : ._.,,- .,,,, ;.= Document Document; 940001784301
Web: www.hertz.com
REPRINT Renter: CRAIG WILLIAMS
Direct All Inquiries To: Account No. : ***********1048 AMX
THE HERTZ CORPORATION
PO BOX 26120
OKLAHOMA CITY, OK 73126-0120
CRAIG WILLIAMS
DMSAS,INC
1707 L ST NW STE 400
WASHINGTON, DC 20036-4213
RENTAL DETAILS
RENTAL REFERENCE Rate Plan: IN: MCLD OUT: MCLD
Rental Agreement No: 105197035 Rented On: 12/01/2010 11:10 LOC# 150211
Reservation ID: E9430530376 INDIANAPOLIS, IN
Frequent Traveler: US231B5T0 Returned On: 12/01/2010 17:17 LOC# 150211
Special Bill Info: 1837 INDIANAPOLIS, IN
Car Description: MURANO AWD GDP480
Veh. No. : 7983026
CAR CLASS Charged: Q4 MILEAGE In: 15,521
Rented: YQ Out: 15,456
Reserved: Q4 Driven: 65
C RENTAL CHARGES
MISCELLANEOUS INFORMATION DAYS 1 @ 75.49 75.49
CC AUTH: 125565 DATE: 2010/12/01 AMT: 241.00 SUBTOTAL 75.49
FUEL & SERVICE 34.26
CONCESSION FEE RECOVERY 8.38
FF SURCHARGE 0.75
CUSTOMER FACILITY CHARGE 4.00
TAX 15.00% 18.43
AMOUNT DUE 141.31 USD
THANK YOU FOR RENTING FROM HERTZ
0
Direct All Inquiries To:
ALL CHARGES HAVE BEEN BILLED TO YOUR ACCOUNT.
THE HERTZ CORPORATION
PO BOX 26120
OKLAHOMA CITY, OK 73126-0120
UNITED STATES
1 of 2 1/4/2011 1:26 PM
